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Dokumentation

BAPI_SINGLEREMUREQS_GETDETAIL - Determine Detailed Data for Vendor Billing Document

Addresses (Business Address Services)   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Functionality

You can use this method to display detailed data for single settlement requests.

You specify the documents to be displayed in the "DOCUMENTS" structure and define the data to be displayed in the "PARAMETERS" structure.

Messages are displayed in the "RETURN" structure.

Example

Notes

Document numbers transferred in "DOCUMENTS" that are not from the single settlement request category are ignored.

The partner table is filled from the invoicing party, payment recipient, invoice recipient, and payer fields.

You can use the AGENCY_DATA_ENHANCE method of the WLF_BAPI_GETDETAIL Business Add-In to adjust agency document data prior to output.

Further information

Parameters

ADDRESSOUT
DOCUMENTS
EXTENSIONOUT
HEADDATAOUT
HEADDATAOUT_OD
HEADTEXTOUT
ITEMDATAOUT
ITEMDATAOUT_OD
ITEMTEXTOUT
PARAMETERS
PARTNEROUT
RETURN
VENDORCONDOUT
VENDORCONDPRINTOUT

Exceptions

Function Group

2126_EA

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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